Select data from sap tables FAP_R

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FAP_RPP_S_BANK_DETAILS - Bank details

FAP_RPP_S_CANDIDATE_PAYMENT - Candidate payment

FAP_RPP_S_INVOICE_DISCOUNT - Invoice cash discount

FAP_RPP_S_INVOICE_PARAMETERS - Invoice Parameters

FAP_RPP_S_PARTNER_BANK - Payment Proposal: Partner Bank

FAP_RPP_S_PAYMENT_CHANGE - Payment change history

FAP_RPP_S_PAYTPRPSL_ERROR_LOG - Proposal error log

FAP_RPP_S_PAYTPRPSL_INVC_INCL - RPP: Customer Extensions Include - Invoice

FAP_RPP_S_PAYTPRPSL_INVOICE - Invoice in Payment Proposal

FAP_RPP_S_PAYTPRPSL_INVOICE_K - Key of Invoice of Payment Proposal

FAP_RPP_S_PAYTPRPSL_INVOICE_NK - Non Key Field of Invoice in Payment Proposal

FAP_RPP_S_PAYTPRPSL_PAYMENT - Payment in Payment Proposal

FAP_RPP_S_PAYTPRPSL_PAYMENT_K - Key field of Payment of Payment Proposal

FAP_RPP_S_PAYTPRPSL_PAYMENT_NK - Non Key Field of Payment in Payment Proposal

FAP_RPP_S_PAYTPRPSL_PAYT_INCL - RPP: Customer Extensions Include - Payment

FAP_RPP_S_PAYTPRPSL_SUMMARY - Payment Proposal Summary Information

FAP_RPP_S_PAYT_DATA_EXIST - check:payment data exists

FAP_RPP_S_TRANSACTION_PARAM - Parameters for payment transactions

FAP_RPP_S_WITHHOLDING_TAX_INFO - Invoice withholding tax information

FAP_RSIV_FORCASR - forcast lines of posting of recurring supplier invoices

FAP_RSIV_FORCR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP

FAP_RSIV_GLLINER - G/L line items of recurring supplier invoice template

FAP_RSIV_GLR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP

FAP_RSIV_TMPLR - template of recurring supplier invoices

FAP_RSIV_TMPLR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP

FAP_RSIV_WITHR_D - R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTP

FAP_RSIV_WITHTAR - Withholding tax of recurring supplier invoice template

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